滬深市場個股詳情

600826 蘭生股份

添加自選
  • 8.02
  • -0.18-2.20%
已收盤 06/20 15:00 (北京)
42.40億總市值15.19市盈率TTM

蘭生股份關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
資產
流動資產
貨幣資金
14.51%16.08億
-12.96%14.23億
135.44%14.76億
17.16%14.01億
60.56%14.04億
43.91%16.35億
-42.36%6.27億
19.26%11.96億
-20.17%8.75億
2.01%11.36億
交易性金融資產
-59.66%5.21億
-53.92%6.49億
-36.31%8.82億
-8.68%9.69億
11.43%12.91億
7.43%14.09億
14.22%13.85億
-9.01%10.61億
-12.94%11.58億
-2.95%13.12億
應收票據及應收賬款
74.90%6,905.21萬
1.19%1.28億
-15.84%5,579.25萬
-2.07%4,575.25萬
-32.20%3,948.12萬
38.94%1.27億
-42.47%6,629.05萬
-49.85%4,672.01萬
22.71%5,823.44萬
-10.31%9,116.17萬
-應收票據
----
-85.00%8.16萬
--83萬
-16.64%71.84萬
-98.63%3萬
-80.45%54.38萬
----
--86.19萬
--218.19萬
694.77%278.19萬
-應收賬款
75.03%6,905.21萬
1.57%1.28億
-17.09%5,496.25萬
-1.80%4,503.41萬
-29.62%3,945.12萬
42.70%1.26億
-42.47%6,629.05萬
-50.78%4,585.83萬
18.11%5,605.25萬
-12.75%8,837.98萬
其他應收款(含利息和股利)
275.52%5,745.21萬
2.23%1,597.81萬
-68.19%1,912.88萬
0.01%9,065.14萬
34.46%1,529.93萬
3.41%1,562.93萬
201.12%6,013.49萬
66.42%9,064.3萬
-0.02%1,137.87萬
-12.85%1,511.44萬
-應收股利
----
----
----
-7.57%6,994.71萬
----
----
----
106.15%7,567.59萬
----
-97.44%10萬
-應收利息
--8萬
--8萬
----
----
----
----
----
----
----
----
-其他應收款
----
----
----
38.33%2,070.43萬
----
4.10%1,562.93萬
----
-15.71%1,496.71萬
----
11.76%1,501.44萬
合同資產
-50.50%794.3萬
-99.80%2.35萬
-16.61%2,782.06萬
43.98%4,816.02萬
1,758.28%1,604.6萬
367.49%1,168.22萬
7,144.27%3,336.12萬
-29.96%3,345.01萬
-85.13%86.35萬
-81.35%249.89萬
預付款項
-36.90%2,301.58萬
176.41%5,719.29萬
-32.87%7,977.17萬
-85.68%4,178.42萬
-8.55%3,647.62萬
8.73%2,069.11萬
154.70%1.19億
891.83%2.92億
241.44%3,988.46萬
5.49%1,902.97萬
存貨
-69.71%5,140.2萬
-19.74%1,705.61萬
-68.57%1.61億
-40.54%1.14億
158.70%1.7億
-36.58%2,125.03萬
1,126.67%5.11億
637.51%1.91億
184.18%6,559.71萬
450.79%3,350.96萬
劃分為持有待售的資產
----
----
----
----
--263.12萬
--263.12萬
----
----
----
----
其他流動資產
-34.46%2,258.91萬
496.12%6,666.57萬
-21.39%6,360.59萬
31.48%6,567.02萬
-35.29%3,446.38萬
28.05%1,118.33萬
131.17%8,091.06萬
-74.54%4,994.84萬
-12.29%5,325.48萬
-79.76%873.39萬
流動資產合計
-21.56%23.6億
-27.55%23.58億
-4.08%27.65億
-6.25%27.75億
33.02%30.09億
24.29%32.55億
12.63%28.82億
13.18%29.6億
-12.53%22.62億
-1.76%26.18億
非流動資產
其他權益工具投資
-2.85%15.01億
12.39%16.8億
16.47%17.25億
1.29%16.65億
-7.13%15.45億
-7.82%14.95億
-7.81%14.81億
13.61%16.44億
16.48%16.63億
4.74%16.22億
其他非流動金融資產
-89.55%998.46萬
-89.55%998.46萬
----
----
-1.48%9,551.75萬
-1.48%9,551.75萬
-1.33%9,624.22萬
-0.96%9,660.05萬
-1.63%9,695.35萬
-1.63%9,695.35萬
投資性房地產
--123.05萬
--128.6萬
----
----
----
----
----
----
----
----
長期股權投資
24.29%3.85億
35.23%3.83億
27.12%3.71億
13.52%3.12億
13.51%3.1億
18.56%2.83億
14.38%2.92億
14.63%2.74億
17.63%2.73億
18.25%2.39億
固定資產
----
----
----
2,089.07%5.46億
----
-28.15%1,927.96萬
----
6.94%2,493.03萬
----
10.45%2,683.33萬
固定資產清理
----
----
----
----
----
17,339.05%58.96萬
----
--2,260.98
----
--3,380.98
在建工程
----
----
----
-78.45%73.43萬
----
----
----
271.94%340.73萬
----
39.31%262.1萬
無形資產
43.61%79.64萬
46.19%83.66萬
-12.01%51.91萬
-11.66%53.68萬
-11.33%55.46萬
-11.02%57.23萬
-8.51%59萬
-8.22%60.77萬
--62.54萬
--64.31萬
商譽
161.49%4,546.53萬
0.00%1,738.69萬
-9.28%1,738.69萬
127.81%1,738.69萬
127.81%1,738.69萬
127.81%1,738.69萬
151.11%1,916.53萬
0.00%763.23萬
0.00%763.23萬
0.00%763.23萬
長期待攤費用
81.54%2,837.87萬
27.38%2,066.45萬
43.21%1,507.36萬
58.06%1,571.66萬
75.81%1,563.25萬
74.81%1,622.33萬
130.72%1,052.52萬
107.24%994.34萬
217.10%889.17萬
216.76%928.07萬
遞延所得稅資產
-20.24%1.5億
51.37%1.56億
94.84%1.7億
258.59%1.74億
335.26%1.87億
231.55%1.03億
494.82%8,731.14萬
194.13%4,857.37萬
280.09%4,306.23萬
218.73%3,099.32萬
使用權資產
-28.40%3.24億
-27.25%3.46億
-18.42%4.07億
-17.73%4.3億
-16.99%4.53億
-16.30%4.76億
-15.68%4.99億
-10.25%5.22億
-10.49%5.45億
-9.23%5.68億
其他非流動資產
--3.63萬
--3.63萬
----
----
----
----
----
----
----
----
非流動資產合計
13.20%29.92億
26.45%31.69億
29.44%32.51億
20.07%31.61億
-0.92%26.44億
-3.76%25.06億
-3.70%25.12億
8.79%26.33億
10.45%26.68億
3.26%26.04億
資產總計
-5.31%53.53億
-4.06%55.27億
11.53%60.16億
6.14%59.36億
14.65%56.53億
10.31%57.61億
4.39%53.94億
11.07%55.93億
-1.43%49.3億
0.68%52.22億
負債
流動負債
短期借款
----
-80.00%1億
-40.00%3億
-40.00%3億
--5億
--5億
--5億
--5億
----
----
交易性金融負債
----
----
--300萬
--300萬
--300萬
--300萬
----
----
----
----
應付票據及應付帳款
-8.61%1.86億
1.76%2.98億
49.00%2.88億
45.80%3.53億
5.35%2.03億
26.25%2.93億
-17.38%1.93億
36.34%2.42億
-7.36%1.93億
1.07%2.32億
-應付帳款
-8.61%1.86億
1.76%2.98億
49.00%2.88億
45.80%3.53億
5.35%2.03億
26.25%2.93億
-17.38%1.93億
36.34%2.42億
-7.36%1.93億
1.07%2.32億
合同負債
57.56%2.02億
-45.99%1.12億
42.07%2.59億
17.06%2.66億
-44.23%1.28億
2.53%2.08億
161.53%1.82億
22.85%2.27億
144.69%2.3億
169.62%2.03億
預收款項
-71.05%6,179.46萬
4.07%5,850.27萬
-52.10%7,269萬
-0.76%7,451.7萬
166.96%2.13億
-21.19%5,621.37萬
-31.47%1.52億
12.20%7,508.57萬
218.96%7,995.37萬
90.57%7,132.53萬
應付職工薪酬
13.89%5,083.06萬
13.68%7,614.21萬
15.50%3,827.53萬
35.07%4,366.01萬
33.13%4,463.25萬
36.06%6,697.97萬
33.26%3,313.99萬
18.77%3,232.48萬
42.09%3,352.57萬
15.41%4,922.64萬
應交稅費
-57.20%530.38萬
-69.52%2,559.83萬
64.39%2,229.6萬
729.45%3,845.85萬
-31.93%1,239.12萬
136.44%8,398.25萬
25.26%1,356.28萬
-82.61%463.66萬
-83.36%1,820.35萬
-73.43%3,551.9萬
其他應付款(含利息和股利)
-28.86%2.49億
-57.18%1.92億
-14.49%2.9億
-52.83%1.88億
90.37%3.5億
140.07%4.49億
88.65%3.39億
102.94%3.99億
-23.77%1.84億
-2.89%1.87億
-應付股利
0.00%6,183.05萬
0.00%6,183.05萬
0.00%6,183.05萬
-19.70%9,799.68萬
0.00%6,183.05萬
0.00%6,183.05萬
1.65%6,183.05萬
100.63%1.22億
1.65%6,183.05萬
1.65%6,183.05萬
-其他應付款
----
----
----
-67.42%9,029.78萬
----
209.32%3.87億
----
103.98%2.77億
----
-4.98%1.25億
一年內到期的非流動負債
0.13%8,754.64萬
1.16%8,733.23萬
7.69%9,181.97萬
7.34%9,079.92萬
5.06%8,743.27萬
6.92%8,632.69萬
4.85%8,526.61萬
8.93%8,458.94萬
--8,322.36萬
6.43%8,074.33萬
其他流動負債
46.70%702.83萬
-16.69%1,105.04萬
-18.17%432.6萬
16.34%1,039.17萬
13.30%479.11萬
59.47%1,326.42萬
11.63%528.64萬
67.58%893.23萬
6.16%422.86萬
93.88%831.76萬
流動負債合計
-44.82%8.54億
-45.39%9.61億
-9.13%13.69億
-13.09%13.68億
87.36%15.47億
103.04%17.59億
82.35%15.06億
106.32%15.75億
17.10%8.26億
9.55%8.66億
非流動負債
長期借款
--1.96億
--1.96億
--1.97億
--1.97億
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----
----
----
----
----
遞延所得稅負債
-0.94%1.04億
--1.12億
--1.38億
682.89%1.29億
273.72%1.05億
----
----
-68.47%1,650.67萬
-39.11%2,803.57萬
-13.84%6,354.54萬
長期遞延收益
0.00%232萬
0.00%232萬
--232萬
--232萬
--232萬
--232萬
----
----
----
----
租賃負債
-32.26%2.63億
-30.90%2.85億
-21.45%3.43億
-19.39%3.68億
-18.35%3.89億
-17.50%4.13億
-16.07%4.37億
-10.73%4.56億
-22.37%4.76億
-9.08%5億
非流動負債合計
14.04%5.65億
43.51%5.96億
55.77%6.81億
47.28%6.96億
-1.64%4.96億
-26.38%4.15億
-24.68%4.37億
-16.10%4.73億
-23.54%5.04億
-9.64%5.64億
負債合計
-30.54%14.19億
-28.42%15.56億
5.47%20.5億
0.85%20.65億
53.62%20.43億
52.02%21.74億
38.18%19.44億
54.32%20.47億
-2.54%13.3億
1.09%14.3億
所有者權益(或股東權益)
實收資本(或股本)
-0.78%5.29億
-0.78%5.29億
-0.78%5.29億
-0.59%5.33億
-0.59%5.33億
-0.59%5.33億
-0.59%5.33億
0.00%5.36億
0.00%5.36億
0.00%5.36億
資本公積
-13.13%2,487.7萬
-13.13%2,487.7萬
8.44%2,547.94萬
-43.90%2,548.38萬
-36.95%2,863.8萬
-36.95%2,863.8萬
-48.27%2,349.56萬
0.00%4,542.27萬
0.00%4,542.27萬
0.00%4,542.27萬
盈餘公積
1.77%2.63億
1.77%2.63億
1.51%2.58億
1.51%2.58億
1.51%2.58億
1.51%2.58億
1.99%2.55億
1.99%2.55億
1.99%2.55億
1.99%2.55億
未分配利潤
8.65%29.96億
7.70%29.8億
11.37%29.52億
10.82%29.02億
4.68%27.58億
1.91%27.67億
-1.02%26.5億
-1.43%26.19億
0.98%26.35億
2.22%27.15億
減:庫存股
1,738.97%7,608萬
----
----
-83.51%413.71萬
-83.51%413.71萬
-83.51%413.71萬
----
--2,508.69萬
--2,508.69萬
--2,508.69萬
其他綜合收益
363.67%6,748.42萬
221.56%7,620.92萬
248.81%1.09億
32.40%6,498.88萬
-130.59%-2,559.44萬
-132.96%-6,269.1萬
-141.11%-7,349.79萬
-68.75%4,908.62萬
-39.43%8,367.31萬
-13.87%1.9億
歸屬母公司所有者權益合計
7.23%38.04億
10.03%38.73億
14.34%38.74億
8.65%37.8億
0.54%35.48億
-5.28%35.2億
-8.12%33.88億
-4.56%34.79億
-1.37%35.29億
0.22%37.16億
少數股東權益
109.59%1.29億
46.69%9,792.57萬
47.20%9,265.06萬
37.14%9,181.84萬
-13.66%6,162萬
-12.57%6,675.64萬
-14.50%6,294.02萬
4.58%6,695.19萬
20.12%7,136.59萬
18.30%7,635.29萬
所有者權益(或股東權益)合計
8.97%39.34億
10.71%39.71億
14.94%39.66億
9.19%38.72億
0.25%36.1億
-5.42%35.87億
-8.25%34.51億
-4.40%35.46億
-1.02%36.01億
0.53%37.92億
負債和所有者權益(或股東權益)總計
-5.31%53.53億
-4.06%55.27億
11.53%60.16億
6.14%59.36億
14.65%56.53億
10.31%57.61億
4.39%53.94億
11.07%55.93億
-1.43%49.3億
0.68%52.22億
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
無保留意見
--
--
--
無保留意見
--
--
--
無保留意見
會計師事務所
--
上會會計師事務所(特殊普通合夥)
--
--
--
上會會計師事務所(特殊普通合夥)
--
--
--
上會會計師事務所(特殊普通合夥)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
資產
流動資產
貨幣資金 14.51%16.08億-12.96%14.23億135.44%14.76億17.16%14.01億60.56%14.04億43.91%16.35億-42.36%6.27億19.26%11.96億-20.17%8.75億2.01%11.36億
交易性金融資產 -59.66%5.21億-53.92%6.49億-36.31%8.82億-8.68%9.69億11.43%12.91億7.43%14.09億14.22%13.85億-9.01%10.61億-12.94%11.58億-2.95%13.12億
應收票據及應收賬款 74.90%6,905.21萬1.19%1.28億-15.84%5,579.25萬-2.07%4,575.25萬-32.20%3,948.12萬38.94%1.27億-42.47%6,629.05萬-49.85%4,672.01萬22.71%5,823.44萬-10.31%9,116.17萬
-應收票據 -----85.00%8.16萬--83萬-16.64%71.84萬-98.63%3萬-80.45%54.38萬------86.19萬--218.19萬694.77%278.19萬
-應收賬款 75.03%6,905.21萬1.57%1.28億-17.09%5,496.25萬-1.80%4,503.41萬-29.62%3,945.12萬42.70%1.26億-42.47%6,629.05萬-50.78%4,585.83萬18.11%5,605.25萬-12.75%8,837.98萬
其他應收款(含利息和股利) 275.52%5,745.21萬2.23%1,597.81萬-68.19%1,912.88萬0.01%9,065.14萬34.46%1,529.93萬3.41%1,562.93萬201.12%6,013.49萬66.42%9,064.3萬-0.02%1,137.87萬-12.85%1,511.44萬
-應收股利 -------------7.57%6,994.71萬------------106.15%7,567.59萬-----97.44%10萬
-應收利息 --8萬--8萬--------------------------------
-其他應收款 ------------38.33%2,070.43萬----4.10%1,562.93萬-----15.71%1,496.71萬----11.76%1,501.44萬
合同資產 -50.50%794.3萬-99.80%2.35萬-16.61%2,782.06萬43.98%4,816.02萬1,758.28%1,604.6萬367.49%1,168.22萬7,144.27%3,336.12萬-29.96%3,345.01萬-85.13%86.35萬-81.35%249.89萬
預付款項 -36.90%2,301.58萬176.41%5,719.29萬-32.87%7,977.17萬-85.68%4,178.42萬-8.55%3,647.62萬8.73%2,069.11萬154.70%1.19億891.83%2.92億241.44%3,988.46萬5.49%1,902.97萬
存貨 -69.71%5,140.2萬-19.74%1,705.61萬-68.57%1.61億-40.54%1.14億158.70%1.7億-36.58%2,125.03萬1,126.67%5.11億637.51%1.91億184.18%6,559.71萬450.79%3,350.96萬
劃分為持有待售的資產 ------------------263.12萬--263.12萬----------------
其他流動資產 -34.46%2,258.91萬496.12%6,666.57萬-21.39%6,360.59萬31.48%6,567.02萬-35.29%3,446.38萬28.05%1,118.33萬131.17%8,091.06萬-74.54%4,994.84萬-12.29%5,325.48萬-79.76%873.39萬
流動資產合計 -21.56%23.6億-27.55%23.58億-4.08%27.65億-6.25%27.75億33.02%30.09億24.29%32.55億12.63%28.82億13.18%29.6億-12.53%22.62億-1.76%26.18億
非流動資產
其他權益工具投資 -2.85%15.01億12.39%16.8億16.47%17.25億1.29%16.65億-7.13%15.45億-7.82%14.95億-7.81%14.81億13.61%16.44億16.48%16.63億4.74%16.22億
其他非流動金融資產 -89.55%998.46萬-89.55%998.46萬---------1.48%9,551.75萬-1.48%9,551.75萬-1.33%9,624.22萬-0.96%9,660.05萬-1.63%9,695.35萬-1.63%9,695.35萬
投資性房地產 --123.05萬--128.6萬--------------------------------
長期股權投資 24.29%3.85億35.23%3.83億27.12%3.71億13.52%3.12億13.51%3.1億18.56%2.83億14.38%2.92億14.63%2.74億17.63%2.73億18.25%2.39億
固定資產 ------------2,089.07%5.46億-----28.15%1,927.96萬----6.94%2,493.03萬----10.45%2,683.33萬
固定資產清理 --------------------17,339.05%58.96萬------2,260.98------3,380.98
在建工程 -------------78.45%73.43萬------------271.94%340.73萬----39.31%262.1萬
無形資產 43.61%79.64萬46.19%83.66萬-12.01%51.91萬-11.66%53.68萬-11.33%55.46萬-11.02%57.23萬-8.51%59萬-8.22%60.77萬--62.54萬--64.31萬
商譽 161.49%4,546.53萬0.00%1,738.69萬-9.28%1,738.69萬127.81%1,738.69萬127.81%1,738.69萬127.81%1,738.69萬151.11%1,916.53萬0.00%763.23萬0.00%763.23萬0.00%763.23萬
長期待攤費用 81.54%2,837.87萬27.38%2,066.45萬43.21%1,507.36萬58.06%1,571.66萬75.81%1,563.25萬74.81%1,622.33萬130.72%1,052.52萬107.24%994.34萬217.10%889.17萬216.76%928.07萬
遞延所得稅資產 -20.24%1.5億51.37%1.56億94.84%1.7億258.59%1.74億335.26%1.87億231.55%1.03億494.82%8,731.14萬194.13%4,857.37萬280.09%4,306.23萬218.73%3,099.32萬
使用權資產 -28.40%3.24億-27.25%3.46億-18.42%4.07億-17.73%4.3億-16.99%4.53億-16.30%4.76億-15.68%4.99億-10.25%5.22億-10.49%5.45億-9.23%5.68億
其他非流動資產 --3.63萬--3.63萬--------------------------------
非流動資產合計 13.20%29.92億26.45%31.69億29.44%32.51億20.07%31.61億-0.92%26.44億-3.76%25.06億-3.70%25.12億8.79%26.33億10.45%26.68億3.26%26.04億
資產總計 -5.31%53.53億-4.06%55.27億11.53%60.16億6.14%59.36億14.65%56.53億10.31%57.61億4.39%53.94億11.07%55.93億-1.43%49.3億0.68%52.22億
負債
流動負債
短期借款 -----80.00%1億-40.00%3億-40.00%3億--5億--5億--5億--5億--------
交易性金融負債 ----------300萬--300萬--300萬--300萬----------------
應付票據及應付帳款 -8.61%1.86億1.76%2.98億49.00%2.88億45.80%3.53億5.35%2.03億26.25%2.93億-17.38%1.93億36.34%2.42億-7.36%1.93億1.07%2.32億
-應付帳款 -8.61%1.86億1.76%2.98億49.00%2.88億45.80%3.53億5.35%2.03億26.25%2.93億-17.38%1.93億36.34%2.42億-7.36%1.93億1.07%2.32億
合同負債 57.56%2.02億-45.99%1.12億42.07%2.59億17.06%2.66億-44.23%1.28億2.53%2.08億161.53%1.82億22.85%2.27億144.69%2.3億169.62%2.03億
預收款項 -71.05%6,179.46萬4.07%5,850.27萬-52.10%7,269萬-0.76%7,451.7萬166.96%2.13億-21.19%5,621.37萬-31.47%1.52億12.20%7,508.57萬218.96%7,995.37萬90.57%7,132.53萬
應付職工薪酬 13.89%5,083.06萬13.68%7,614.21萬15.50%3,827.53萬35.07%4,366.01萬33.13%4,463.25萬36.06%6,697.97萬33.26%3,313.99萬18.77%3,232.48萬42.09%3,352.57萬15.41%4,922.64萬
應交稅費 -57.20%530.38萬-69.52%2,559.83萬64.39%2,229.6萬729.45%3,845.85萬-31.93%1,239.12萬136.44%8,398.25萬25.26%1,356.28萬-82.61%463.66萬-83.36%1,820.35萬-73.43%3,551.9萬
其他應付款(含利息和股利) -28.86%2.49億-57.18%1.92億-14.49%2.9億-52.83%1.88億90.37%3.5億140.07%4.49億88.65%3.39億102.94%3.99億-23.77%1.84億-2.89%1.87億
-應付股利 0.00%6,183.05萬0.00%6,183.05萬0.00%6,183.05萬-19.70%9,799.68萬0.00%6,183.05萬0.00%6,183.05萬1.65%6,183.05萬100.63%1.22億1.65%6,183.05萬1.65%6,183.05萬
-其他應付款 -------------67.42%9,029.78萬----209.32%3.87億----103.98%2.77億-----4.98%1.25億
一年內到期的非流動負債 0.13%8,754.64萬1.16%8,733.23萬7.69%9,181.97萬7.34%9,079.92萬5.06%8,743.27萬6.92%8,632.69萬4.85%8,526.61萬8.93%8,458.94萬--8,322.36萬6.43%8,074.33萬
其他流動負債 46.70%702.83萬-16.69%1,105.04萬-18.17%432.6萬16.34%1,039.17萬13.30%479.11萬59.47%1,326.42萬11.63%528.64萬67.58%893.23萬6.16%422.86萬93.88%831.76萬
流動負債合計 -44.82%8.54億-45.39%9.61億-9.13%13.69億-13.09%13.68億87.36%15.47億103.04%17.59億82.35%15.06億106.32%15.75億17.10%8.26億9.55%8.66億
非流動負債
長期借款 --1.96億--1.96億--1.97億--1.97億------------------------
遞延所得稅負債 -0.94%1.04億--1.12億--1.38億682.89%1.29億273.72%1.05億---------68.47%1,650.67萬-39.11%2,803.57萬-13.84%6,354.54萬
長期遞延收益 0.00%232萬0.00%232萬--232萬--232萬--232萬--232萬----------------
租賃負債 -32.26%2.63億-30.90%2.85億-21.45%3.43億-19.39%3.68億-18.35%3.89億-17.50%4.13億-16.07%4.37億-10.73%4.56億-22.37%4.76億-9.08%5億
非流動負債合計 14.04%5.65億43.51%5.96億55.77%6.81億47.28%6.96億-1.64%4.96億-26.38%4.15億-24.68%4.37億-16.10%4.73億-23.54%5.04億-9.64%5.64億
負債合計 -30.54%14.19億-28.42%15.56億5.47%20.5億0.85%20.65億53.62%20.43億52.02%21.74億38.18%19.44億54.32%20.47億-2.54%13.3億1.09%14.3億
所有者權益(或股東權益)
實收資本(或股本) -0.78%5.29億-0.78%5.29億-0.78%5.29億-0.59%5.33億-0.59%5.33億-0.59%5.33億-0.59%5.33億0.00%5.36億0.00%5.36億0.00%5.36億
資本公積 -13.13%2,487.7萬-13.13%2,487.7萬8.44%2,547.94萬-43.90%2,548.38萬-36.95%2,863.8萬-36.95%2,863.8萬-48.27%2,349.56萬0.00%4,542.27萬0.00%4,542.27萬0.00%4,542.27萬
盈餘公積 1.77%2.63億1.77%2.63億1.51%2.58億1.51%2.58億1.51%2.58億1.51%2.58億1.99%2.55億1.99%2.55億1.99%2.55億1.99%2.55億
未分配利潤 8.65%29.96億7.70%29.8億11.37%29.52億10.82%29.02億4.68%27.58億1.91%27.67億-1.02%26.5億-1.43%26.19億0.98%26.35億2.22%27.15億
減:庫存股 1,738.97%7,608萬---------83.51%413.71萬-83.51%413.71萬-83.51%413.71萬------2,508.69萬--2,508.69萬--2,508.69萬
其他綜合收益 363.67%6,748.42萬221.56%7,620.92萬248.81%1.09億32.40%6,498.88萬-130.59%-2,559.44萬-132.96%-6,269.1萬-141.11%-7,349.79萬-68.75%4,908.62萬-39.43%8,367.31萬-13.87%1.9億
歸屬母公司所有者權益合計 7.23%38.04億10.03%38.73億14.34%38.74億8.65%37.8億0.54%35.48億-5.28%35.2億-8.12%33.88億-4.56%34.79億-1.37%35.29億0.22%37.16億
少數股東權益 109.59%1.29億46.69%9,792.57萬47.20%9,265.06萬37.14%9,181.84萬-13.66%6,162萬-12.57%6,675.64萬-14.50%6,294.02萬4.58%6,695.19萬20.12%7,136.59萬18.30%7,635.29萬
所有者權益(或股東權益)合計 8.97%39.34億10.71%39.71億14.94%39.66億9.19%38.72億0.25%36.1億-5.42%35.87億-8.25%34.51億-4.40%35.46億-1.02%36.01億0.53%37.92億
負債和所有者權益(或股東權益)總計 -5.31%53.53億-4.06%55.27億11.53%60.16億6.14%59.36億14.65%56.53億10.31%57.61億4.39%53.94億11.07%55.93億-1.43%49.3億0.68%52.22億
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --上會會計師事務所(特殊普通合夥)------上會會計師事務所(特殊普通合夥)------上會會計師事務所(特殊普通合夥)

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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